HomeMy WebLinkAbout20163764.tiffWELD COUNTY
WARRANT REGISTER
AS OF: DECEMBER 14, 2016
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached seven (7) Check and Electronic Transmittal
Registers, numbering thirty-five (35) pages, and dated December 13, 2016; and that payments
should be to the respective vendors listed in the amount set opposite their names, with the
total amount of $10,952,458.47. Dated this 14th day of December, 2016.
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Weld County Financta
SUBSCRIBED AND SWORN TO before me this 14th day of December, 2016.
Lary Public
My Commission Expires: CCP / D3/ )0 3 d
CHLOE ALEXANDRA REMPEL
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20164024038
MY COMMISSION EXPIRES JUNE 23.2020
We, the Board of County Commissioners of Weld County, Colorado, hereby approve
the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon
the Weld County Treasurer, totaling $10,952,458.47. Dated this 14th day of December, 2016.
ATTEST: ditifiet) ;
Weld County Cler
the Board
ty Clerk to the Bo
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
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Mike Freeman, Chair
Sean P. Co
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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79677 Cynthia A Salazar
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12/13/2016
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12/13/2016
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79681 Billie J Moore
12/13/2016
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79682 Lauren Gayle Light
12/13/2016
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79683 Duane M Robson
12/13/2016
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79684 Cameron H.
12/13/2016
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79685 Donald Lewis Patch
12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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79696 Heidi M Musil
12/13/2016
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79697 Scott L Holmen
12/13/2016
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12/13/2016
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12/13/2016
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79700 Sara Rebecca Riofrio
12/13/2016
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12/13/2016
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79702 Joseph C.
12/13/2016
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79704 Donna J. McNamara
12/13/2016
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12/13/2016
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12/13/2016
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79707 Ofelia Mares DeOrozco
12/13/2016
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79708 Sunnie C.
12/13/2016
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79709 Virginia Erin Judisch
12/13/2016
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79710 Lacey K. Richards
12/13/2016
Adminstration Detention
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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79726 Tonya Johnson
12/13/2016
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N
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79727 Debra J Steinbar
12/13/2016
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79728 Zachery Famagust Poulsen
12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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79732 Cecilia Moreno
12/13/2016
79733 Patti Wolff
12/13/2016
79734 Leigh Lee
12/13/2016
79735 James Taloumis
12/13/2016
Environmental Health
79736 Meghan E Phillips
12/13/2016
In
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79737 Meredith M Skoglund
12/13/2016
Agency on Aging
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12/13/2016
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79739 Cynthia Luark
12/13/2016
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79740 Michael Pirraglia
12/13/2016
District
N
O
N
N
79741 Jonnalynn K McEnroe Gomes
12/13/2016
Treasurer
79742 Esmeralda Viezcas
12/13/2016
Health Services
U
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0
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N
N
N
N
79743 Stephanie Lyn Tornquist
12/13/2016
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N
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79744 Melanie Lynn Llana
12/13/2016
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79745 Tina Powell
79746 Kimberly Rodriguez
12/13/2016
Victim Assistance
79747 Tamera Swanson
12/13/2016
N
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N
N
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79748 Ralene Poncelow
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12/13/2016
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12/13/2016
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79753 Elizabeth Vandervoort
12/13/2016
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12/13/2016
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12/13/2016
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12/13/2016
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79757 Gabrielle Holly Myers
12/13/2016
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ro
a
CheckDate
to
O
N
N
N
79758 Samual Penn
12/13/2016
Information Services
to
N
N
N
79759 Jessica Raymond
12/13/2016
N
N
N
N
79760 Fay Tapia
12/13/2016
Services
11
0
0
U
to
N
N
N
79761 Juliana Ramirez
12/13/2016
District
to
N
N
N
79762 Cary Jacob Overholt
12/13/2016
T
4)
-H
N
0
U
v
U)
to
O
N
N
N
U>
79763 Tiffanie Moore
12/13/2016
0
0
-H
-H
U
0
0
N
O
N
N
N
79764 Skyler Whitmore
12/13/2016
Information Services
L.O
m
N
0>
79765 Skye Turchado
12/13/2016
Health Administration
U
0
a
N
O
N
N
N
N
79766 Cinde Wright
12/13/2016
Engineering
to
LU
uo
C
N
0>
79767 Katie Elizabeth Sall
12/13/2016
Environmental Health
N
O
N
N
N
79768 Cheryl Lynn Hoffman
12/13/2016
the Board
O
to
N
a)
U
to
O
N
N
N
79769 Whitney Janzen-Pankratz
12/13/2016
Agency on Aging
a)
v
to
O
r--
\
t o-
79770 Susan Jerabek
12/13/2016
Assessor
0
0
CheckDate
to
O
N
N
N
79771 Nathan Allan Scudder
12/13/2016
0
0
to
ro
a
uo
O
N
N
N
79772 Brittney Mahaffey
12/13/2016
Services
a)
U
+)
0
N
O
N
N
N
79773 Lyndsay Massey
12/13/2016
O
N
N
N
79774 Tara Nailon
0
(N 0
O .H
•H N
U U
N tD N
N r >
O O -.i
.ri N 01
0 M JJ
W H H
a H <
N
N
N
N
( /)-
79775 Nicholas Zell
12/13/2016
Coroner/Medical Examiner
to
to
N
N
<A-
79776 Connie R. Marrs
12/13/2016
Public Health Services
79777 Nancy Sanchez
12/13/2016
Employment
to
O
N
N
N
79778 Kelby Novaria
12/13/2016
Elections and Registration
to
N
N
N
79779 Nancy Hunnicutt
12/13/2016
N
O
N
N
N
Vi
79780 Hali Taylor
12/13/2016
Assessor
,n
to
N
m
N
79781 Vicky Krizan
12/13/2016
Environmental Health
N
O
N
N
N
79782 Anna Richelle Tomlin Sauer
12/13/2016
0
0
0
U
U
0
a)
ro
N
U
N
O
N
N
N
79783 Collene Rayanne Livingston
12/13/2016
l�
0
U
N
to
N
CO
J-�
0
O
A
CheckDate
r -
r
79784 Karin McDougal
12/13/2016
County Attorney
O
W
0
to
N
Uk
79785 Kyle Kisser
12/13/2016
Assessor
O
0,
O
to
N
Uk
79786 Michelle L. Wall
12/13/2016
Planning Services
79787 Gabrielle D Vergara
12/13/2016
Environmental Health
79788 Michelle C Raimer
12/13/2016
Resources
N
N
rn
Uk
79789 Candace Carlson
12/13/2016
Welfare Administration
79790 Darcie K Magnuson
12/13/2016
Child Welfare
79791 Deedra Severin
12/13/2016
Administration
H
H
79792 Lauren D Hayes
12/13/2016
Child Welfare
79793 Kathryn P McIntyre
12/13/2016
79794 Christina Thomas
12/13/2016
Welfare Administration
O
H
to
CO -
12/13/2016
Child Welfare
H
to
to
79796 Nancy A. Lawson
12/13/2016
Administration
Q
H
H
N
N
Checkmate
79797 Nanci J Daquino
12/13/2016
Welfare Administration
U
H
a,
a
CD
r0
N
79798 Sherri Boltz
12/13/2016
Administration
H
N
CD
r
r
N
Angelica Arguijo-Perez
rn
rn
r
rn
r
12/13/2016
Welfare Administration
N
O
r
r
N
79800 Veronica Cavazos
12/13/2016
Child Welfare
ro
c
0
w
79801 Chesley C.
12/13/2016
Welfare Administration
U
H
A
0
a
79802 Staci Lynn Devore
12/13/2016
Welfare
'0
•
x
U
79803 Noemi Dominguez
12/13/2016
Welfare Administration
U
1
H
a)
a
O
W
0
to
N
79804 Mary Kaye Hines
12/13/2016
Welfare Administration
U
.Q
a)
a
to
O
r
r
N
CD -
12/13/2016
Welfare Administration
U
.H
H
.0
a)
a,
to
r
r
N
79806 Jacquelyn J. Higinbotham
12/13/2016
Child Welfare
O
CO
O
to
N
79807 Krystal A. Castro
12/13/2016
Welfare Administration
U
A
0
79808 Sharon Louise Abuso
12/13/2016
N
O
r
CO-
N
79809 Isela Chavez
12/13/2016
Welfare Administration
U
a)
a
N
N
CV
$4
R
•a
N
CD
4 to
U N
N 0
ay
ro
ro
W
U • q
N
N
N
79810 Beatriz Guijosa
12/13/2016
Child Welfare
N
N
N
[/T
79811 Luis Najera Gomez
12/13/2016
Welfare Administration
U
a
u-)
a
N
N
N
79812 Peggy Frances Garcia
12/13/2016
Child Welfare
N
N
N
79813 Jocelyn Florez
12/13/2016
Cr
Cr
N
N
N
79814 Ruben F Hernandez
12/13/2016
U)
U
a)
v
H
v
O
N
N
N
79815 Romaine Lee Bergkamp
12/13/2016
Welfare Administration
U
-H
w
0
N
N
N
79816 Dixie Alvarado
12/13/2016
Child Welfare
ter
O
tn-
N
N
79617 Priscilla Gonzales
12/13/2016
Child Welfare
O
N
N
N
t?
79818 Sherri Finn
12/13/2016
Welfare Administration
U
H
a
0
N
N
N
u
79819 Kristin Arnold
12/13/2016
SocSer FRAUD
0
O
N
N
N
79820 Lauren Farrell
12/13/2016
Welfare Administration
O
N
N
N
79821 Jenny Gallegos
12/13/2016
Welfare Administration
U
a
O
N
N
79822 Sarah Bomgardner
12/13/2016
Welfare Administration
U
a,
N
N
N
to
O
N
N
N
79823 Kyle Ewertz
12/13/2016
Administration
to
N
N
N
79824 Kira Marie Hess
12/13/2016
to
O
N
N
N
79825 Kelly Christine Bernhardt
12/13/2016
O
O
N
N
N
79826 Jennifer Ann Witherspoon
12/13/2016
nistration
O
CO
O
U)
N
79827 Nicole Kortney Steele
12/13/2016
Child Welfare
to
O
N
N
N
79828 Laurel Speck
12/13/2016
to
O
N
N
N
79829 LeAnn Renee Redfern
12/13/2016
Child Welfare
to
O
N
N
N
79830 Erin Wilson
12/13/2016
Child Welfare
to
O
N
N
N
in -
79831 Arlene Rivera
12/13/2016
Child Welfare
to
O
N
N
N
U,
79832 Monica Quiroz
12/13/2016
Welfare Administration
U
to
O
N
79833 Kim Aleissa Thomas
12/13/2016
Q
U
a)
U)
U
0
w
to
O
N
N
79834 Kimberly K McClain
12/13/2016
Child Welfare
to
O
N
N
U,
79835 Mayra Silva
12/13/2016
Welfare Administration
U
-H
A
0
a
to
N
N
w
N
m
CheckNumber
N
N
N
N
79836 Concepcion Rodriguez
12/13/2016
Administration
H
H
0
oo
N
79837 Valerie Trujillo
12/13/2016
Welfare Administration
U
H
a
0
N
N
79838 Tobi Vegter
12/13/2016
Child Welfare
t
0
N
N
N
79839 Bonnie Lynn Nichols
12/13/2016
Welfare Administration
U
a
N
0
N
N
N
79840 Sharon Kay Sanderson
12/13/2016
to
0
N
N
N
V}
79841 LeAnn Dumler Novaria
12/13/2016
Child Welfare
0
0
N
N
N
79842 Jennifer Marie Jones
12/13/2016
Child Welfare
0
tn-
N
N
79843 Armando Christian Leos
12/13/2016
Administration
O
H
0
0
tn-
N
N
79844 Christopher James Williams
12/13/2016
Child Welfare
to
0
N
N
N
79845 Ryan M Traylor
12/13/2016
Child Welfare
to
0
N
N
N
79846 Kim S Lemmens
12/13/2016
Child Welfare
to
0
N
N
N
79847 Jo Ann McLavey
12/13/2016
Welfare Administration
U
-H
a
a
0
CO
0
tn-
79848 Lahna J Wimmer
12/13/2016
Welfare Administration
U
a
a
N
N
0
N
N
N
79849 Tammy Maurer
12/13/2016
Welfare Administration
U
F
a
0
CO
0
C
N
N
79850 Gilbert Trujillo Jr.
12/13/2016
Child Welfare
tO
0
N
N
N
U)
79851 Yolanda Morales -Leon
12/13/2016
Welfare Administration
U
a
0
N
N
N
U)
79852 Jeanette L Litvak
12/13/2016
Welfare Administration
U
a
0
CO
0
C
N
N
79853 Arilene M Ocampo
12/13/2016
Welfare Administration
to
0
r
N
N
01-
79854 Sandra Raisley
12/13/2016
Welfare Administration
A
a
0
W
0
C
N
U)
79855 Barbara June Wood
12/13/2016
Welfare Administration
0
N
N
N
U)
79856 Elizabeth Karen Nash
12/13/2016
Administration
N
N
N
U)
79857 Angela Sue Warwick
12/13/2016
Child Welfare
to
0
N
N
N
U)
79858 Lindsey Ophaug
12/13/2016
Welfare Administration
U
H
a
to
0
N
N
79859 Erin S.
12/13/2016
Welfare Administration
U
A
0
a
to
0
N
N
N
N
79860 Megan M Wingard
12/13/2016
Child Welfare
0
H
H
0
N
0
to
N
N
M
CC - .
. IN-
% 0
C 6.4
6E-,
v, 9
C�
h
V L
= E-(
U
CheckDate
Amount Total:
O
O
*Check run processed 12/13/2016 by crempel
O
N
N
rl
hr CS
CLe
N m
•. M 1)
Op ..o Z
a N
•• .)
gl
pi 4.s
✓ O .0 H
C0 U b
Iv a
U A Ls A
O
O
O
N
M
8079861 Barbara I Schwabe
12/14/2016
Child Welfare
8079862 Tasia Carmichael
12/14/2016
Supply and Mail
0
U
O
c)
N
rl
U)
8079863 Duane M Robson
12/14/2016
Assessor
8079864 JoRene Peden
12/14/2016
Health Preparedness
U
.0
0
a
8079865 Wayne Scott Carnegie
12/14/2016
Administration
0
H
12/14/2016
a)
sa
ro
w
a)
a)
r-1
U
8079867 Eric C Broce
12/14/2016
Inmate Services
8079868 Keith Olson
12/14/2016
a)
v
0
s4
O
w
District
8079869 Stanley J Sadusky Jr
12/14/2016
Information Services
O
O
N
U)
8079870 Stanley J Sadusky Jr
12/14/2016
Information Services
N
1`
M
N
U)
8079871 Richard Leon Merideth
12/14/2016
+ �
u
0
U
a)
U)
CheckNumber
61
N
8079872 Richard Leon Merideth
12/14/2016
U
U
U)
8079873 Richard Leon Merideth
12/14/2016
•
U
U
N
8079874 Christie Marie Peters
12/14/2016
U)
5-1
0
0
a)
U)
a
5
r-
M
tn-
8079875 Elizabeth Fabiola Cerrillo
12/14/2016
Welfare Administration
U
H
A
8079876 Kevin Brucker
12/14/2016
r -I
8079877 Kevin Brucker
12/14/2016
N
0
H
8079878 Mary Brynn Burton
12/14/2016
H
0
U
N
U)
N
N
M
0>
8079879 Mary Brynn Burton
12/14/2016
a
0
U
U)
U)
• O
▪ !�1
E N
CA • O EA
ZjD
it
z
a)
a�
H
Amount Total:
79533 Chasidy J Bernhardt
12/15/2016
Payroll Pool
a)
U
79534 Jonathan L Boyles
12/15/2016
Client Payroll Pool
N
CO
M
79535 Jasmin Dominguez
12/15/2016
Payroll Pool
4J
a)
v
U
if)
79536 Cody Giron
12/15/2016
Client Payroll Pool
r-
03
79537 Alexandria Mascarenas
12/15/2016
Client Payroll Pool
79538 Ezrah D Moore
12/15/2016
Payroll Pool
a)
a)
U
79539 Jacqueline Murillo
12/15/2016
Client Payroll Pool
79540 Sierra H Noblitt
12/15/2016
Client Payroll Pool
79541 AJ Jonathon Ramirez Farmer
12/15/2016
Client Payroll Pool
79542 Jessica L. Robideaux
12/15/2016
Payroll Pool
a)
U
O
00
M
79543 Odalis P Rojas Garcia
12/15/2016
Payroll Pool
a)
U
C
U)
79544 Jacob Roybal
12/15/2016
Payroll Pool
a)
U
as
a
N
r -
79545 Kane Salazar
12/15/2016
Client Payroll Pool
CO
CO-
79546 Tonya Tapia
12/15/2016
Payroll Pool
N
U
79547 Mario Trevithick
12/15/2016
Payroll Pool
4)
N
U
00
M
C'
tO-
79548 Angel Urbina
12/15/2016
Payroll Pool
co
r -
co
CO-
79549 Adrian Alexis Veleta Nevarez
12/15/2016
Payroll Pool
N
U
79550 Brandon Warren
12/15/2016
Payroll Pool
N
U
O
O
O
0>
Y
0
CrN
44
ESR
-4
Amount Total:
U C4
s
*Check run processed 12/13/2016 by crempel
CheckNumber
rt
9
U
N
U
U
CheckStatus
O
O
O
CO
U)
5019562 CITY OF GREELEY
12/14/2016
rti
0
0
z
O
O
N
5019563 EVANS TRADING POST
12/14/2016
u
O
z
O
O
M
co
co
5019564 PEAR LLC
12/14/2016
ro
O
z
M 000
E 71 O
C% O E
o
.� v
- el
G4 L
4 E0
U
Amount Total:
0
0
N
1N
`O Z
U
C
•bll
a
•• ro
46,
U A C)
3319703 AFFINITI LLC
12/14/2016
3319704 AIRGAS USA LLC
12/14/2016
$22,705.00
12/14/2016
3319706 ARTHUR L DAVIS AGENCY
12/14/2016
0
O
co
O
to
M
3319708 ATMOS ENERGY
12/14/2016
$10,820.20
3319709 BI MONITORING CORPORTATION
12/14/2016
N
M
to
3319710 BRATTONS OFFICE EQUIPMENT INC
12/14/2016
3319711 CAPITAL BUSINESS SYSTEMS
12/14/2016
$485,154.34
12/14/2016
$1,396.92
3319713 CHEMATOX LABORATORY, INC.
12/14/2016
3319714 DR DAVID CHRISTIANSEN
12/14/2016
in -
3319715 CITY OF GREELEY
12/14/2016
$33,230.00
3319716 CITY OF GREELEY
12/14/2016
3319717 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT
12/14/2016
O
O
O
aD
3319718 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT
12/14/2016
to
3319719 COSTAR REALTY INFORMATION INC
12/14/2016
$48,235.30
3319720 COUNTY TECHNICAL SERVICES, INC (CTSI)
12/14/2016
3319721 CREATIVE COUNSELING SERVICES
12/14/2016
3319722 EL PASO COUNTY
12/14/2016
CO
O
O
C'
3319723 ENVIROTECH SERVICES INC.
12/14/2016
N
ro
a
CheckDate
$2,395.00
3319724 ERGOMED
12/14/2016
O
O
0
0
to
N
3319725 EXCEL DRIVER SERVICES, LLC
12/14/2016
3319726 GUADALUPE FLORES-MURPHY
12/14/2016
12/14/2016
./Y
3319728 GIBSON COMPUTER ASSOCIATES
12/14/2016
$14,553.00
3319729 GMCO CORPORATION
12/14/2016
3319730 GYNEX
12/14/2016
3319731 HALL AND EVANS, LLC
12/14/2016
3319732 HAMRE, RODRIGUEZ, OSTRANDER & DINGESS PC
12/14/2016
$26,503.26
3319733 HILL PETROLEUM
12/14/2016
to
N
CO
O
C
l/}
3319734 HORIZON LABRATORY LLC
12/14/2016
O
to
N
to
N
tR
3319735 INDUSTRIAL HEALTH SERVICES NETWORK, INC
12/14/2016
O
O
O
to
3319736 INTERNATIONAL ASSOCIATION OF GOVERNMENT OFFICIALS
12/14/2016
$9,741,062.48
3319737 INTERSTATE HIGHWAY CONSTRUCTION INC
12/14/2016
$2,375.00
U
w
3319738 JAMES A WILKERSON, IV, M.D.
12/14/2016
O
O
to
to
12/14/2016
O
O
to
N
N
VT
3319740 DANIEL LINGAMFELTER
12/14/2016
$13,130.00
12/14/2016
O
O
CO
tik
0
12/14/2016
N
O
N
U>
3319743 SAM'S CLUB
12/14/2016
3319744 HENRY SCHEIN
12/14/2016
3319745 RHONDA SHUBERT
12/14/2016
12/14/2016
M
N
v
a)
ro
CheckDate
$10,675.00
3319747 SPECIALIZED PATHOLOGY CONSULTANTS PC
12/14/2016
crr
12/14/2016
o r-
0 C'
u O
N
N M
3319749 THE GREELEY TRIBUNE
12/14/2016
3319750 THOMSON REUTERS -WEST PUBLISHING CORP
12/14/2016
3319751 TRANSCRIBING SOLUTIONS LLC
12/14/2016
3319752 TRANSUNION RISK AND ALTERNATIVE
12/14/2016
O
M
0
N
M
3319753 TRI-TECH FORENSICS
12/14/2016
3319754 UPSTATE COLORADO ECONOMIC DEVELOPMENT
12/14/2016
$16,562.87
3319755 XCEL ENERGY
12/14/2016
3319756 ZOE TRAINING & CONSULTING
12/14/2016
Amount Total:
E
u
0
$1,493.30
79880 Michelle Bolhuis
12/13/2016
Services Administration
E
x
N
co
N
79881 Jill E Boshinski
12/13/2016
Inspections
79882 David Earl Gibson Jr.
12/13/2016
Seasonal
H
W
ri
N
79883 Robert Cure
12/13/2016
79884 Cody Stewart
12/13/2016
O
Amount Total:
Page 1 of 1
REPORT FABCHKR
FISCAL YEAR 2016
BANK: 01 TREASURER -ACCOUNTS PAYABLE
CHECK/
ADVICE
NUMBER
PAYEE/VENDOR NAME
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 12/14/2016
!0022710 ARCHIBEQUE, ERMELINDA
!0022711 BARKER, BRUCE T
!0022712 BERNHARDT, MICHELLE
!0022713 CRAWFORD, ANGELA
!0022714 DENNISON, KERI
!0022715 HANLEY, CARRIE
!0022716 ROURKE, MICHAEL
!0022717 THOMAS, KIM ALEISSA
!0022718 WEINER, JOLENE
!0022719 WHITNEY, BEN
REPORT FABCHKR
FISCAL YEAR 2016
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 269900
NUMBER OF PRINTED LINES PER PAGE: 52
DIRECT DEPOSIT REGISTER >
A/P DOC# VENDOR INV# GROSS
I1617483 102716
I1617449 BTB 121216
I1617441 1104-112116
I1617438 0904-103116
I1617440 0813-111816
21617439 1005-102816
I1617484 112316
I1617337
I1617457 11292016
11617486 112916
RUN DATE: 12/13/2016
TIME: 03:12 PM
PAGE: 1
APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
PREV PAID ADDL CHG/TAX NET IND
75.70
124.32
117.10
307.32
215.80
87.93
71.32
300.00
25.00
36.92
Weld County BNPD Data
Batch Disbursement Register
Check Run: 12/14/2016
* REPORT CONTROL INFORMATION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.70 D
124.32 D
117.10 D
307.32 D
215.80 D
87.93 D
71.32 D
300.00 D
25.00 D
36.92 D
BANK TOTAL 1,361.41
RUN DATE: 12/13/2016
TIME: 03:12 PM
PAGE: 2
file :///C:/Users/crempel/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20... 12/13/2016
and Ending 12/14/2016
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Invoice Descriotion
m
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